From abdd1a1d8802a93ad9307b0b42020beae9147f62 Mon Sep 17 00:00:00 2001
From: username@email.com <yzy2002yzy@163.com>
Date: 星期四, 30 十月 2025 08:44:30 +0800
Subject: [PATCH] 把这个放到开票管理中，就是财务管理的付款未票啊，付款未开票啊，把它放到开票管理中，同时在后面加一个开票说明，这个就有。经办人自己填，就是这个好久开开不开得到那个个进度。
---
CY_ECommercePlatform/CY.WebForm/Pages/procurement/ProcurementList.aspx | 16 ++++++++++++++++
1 files changed, 16 insertions(+), 0 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/ProcurementList.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/ProcurementList.aspx
index 0648178..5955073 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/ProcurementList.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/ProcurementList.aspx
@@ -375,6 +375,22 @@
</tr>
</ItemTemplate>
<FooterTemplate>
+ <tr class="StatisticsMoney">
+ <td colspan="10" class="ali03">
+ 鍚堣锛�
+ </td>
+ <td class="ali01">
+ <%=shuliangya %>
+ </td>
+
+
+ <td class="ali01">
+ <%=jineya %>
+ </td>
+ <td class="ali01" colspan="7">
+ </td>
+ </tr>
+
</table>
</FooterTemplate>
</asp:Repeater>
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